(Rs. In Crores) |
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| | | | | | Sales Turnover | 1652.93 | 1396.62 | 1010.38 | 1226.00 | 1092.34 | 1011.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | Net Sales | 1652.93 | 1396.62 | 1010.38 | 1226.00 | 1092.34 | 1010.54 | Other Income | 7.71 | 13.68 | 8.62 | 8.88 | 10.77 | 10.66 | Stock Adjustments | 7.49 | 8.61 | 2.15 | -3.59 | -0.74 | 1.66 | Total Income | 1668.13 | 1418.91 | 1021.15 | 1231.29 | 1102.37 | 1022.86 | | | | | | | Raw Materials | 1199.51 | 1045.54 | 706.99 | 849.06 | 753.74 | 684.22 | Power & Fuel Cost | 37.00 | 29.87 | 22.28 | 26.53 | 26.16 | 25.24 | Employee Cost | 75.41 | 57.18 | 47.02 | 51.35 | 39.10 | 35.87 | Other Manufacturing Expenses | 130.98 | 87.25 | 78.07 | 83.31 | 72.42 | 55.53 | Selling & Administrative Expenses | 145.82 | 119.75 | 90.33 | 120.09 | 117.37 | 115.70 | Miscellaneous Expenses | 9.27 | 21.26 | 8.27 | 5.90 | 4.79 | 6.32 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1597.99 | 1360.86 | 952.97 | 1136.25 | 1013.59 | 922.89 | Operating Profit | 70.14 | 58.05 | 68.16 | 95.05 | 88.77 | 99.98 | Interest | 6.55 | 6.72 | 6.27 | 7.43 | 0.78 | 2.89 | Gross Profit | 63.59 | 51.33 | 61.89 | 87.62 | 87.99 | 97.09 | Depreciation | 62.13 | 53.77 | 41.99 | 49.41 | 31.47 | 29.30 | Profit Before Tax | 1.46 | -2.44 | 19.90 | 38.21 | 56.52 | 67.79 | Tax | -18.50 | 2.05 | 3.93 | 7.37 | 13.22 | 15.27 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.30 | -7.35 | -4.90 | -0.03 | -1.31 | 3.74 | Reported Net Profit | 20.26 | 2.86 | 20.86 | 30.87 | 44.61 | 48.78 | Extraordinary Items | -0.10 | -15.99 | -0.10 | -0.03 | -0.09 | -0.40 | Adjusted Net Profit | 20.36 | 18.85 | 20.96 | 30.90 | 44.70 | 49.18 | Adjustment below Net Profit | 1.59 | 0.23 | 0.02 | -0.63 | -0.39 | 0.06 | P & L Balance brought forward | 224.44 | 222.52 | 194.57 | 166.67 | 124.79 | 86.99 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.17 | 1.17 | 2.35 | 2.35 | 2.35 | 0.00 | P & L Balance carried down | 245.12 | 224.44 | 213.10 | 194.57 | 166.67 | 135.83 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 | Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 1.00 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 8.64 | 1.22 | 8.89 | 13.16 | 19.02 | 20.80 | Earnings Per Share(Adj)-Unit Curr | 8.64 | 1.22 | 8.89 | 13.16 | 19.02 | 20.80 | Book Value-Unit Curr | 288.21 | 266.07 | 261.59 | 252.35 | 239.30 | 226.20 | Book Value(Adj)-Unit Curr | 288.21 | 266.07 | 261.59 | 252.35 | 239.30 | 226.20 |
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